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Porex Surgical Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

52 South American shipments available for Porex Surgical Inc.
Fecha fuente de datos Clientes Detalles
2010-09-14 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXX
2010-10-13 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXXXX X XXXXXX XX XXXXX XX XXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXX
2010-11-02 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXX
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Contact information for Porex Surgical Inc.

 
Dirección
P O BOX 198911 ATLANTA GA 30384 891 ATLANTA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575001578304
Shipment Date
2010-09-14
Filing Date
2010-09-14
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A. TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Porex Surgical Inc.
Shipper (Original Format)
POREX SURGICAL INC P.O. BOX 198911 ATLANTA GA 30384-89
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0096114
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.61
Value of Goods, CIF (USD)
$4,710
Value of Goods, FOB (USD)
$4,653
Freight Cost
31.27
Freight Value
57.55
Insurance Cost
9.38
Total Tax Paid
425000
Acceptance Date
2010-09-14
Acceptance Number
902010000090814
Annual License
2010
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14612
Customs Agent
38
Customs Code
C201
Customs Declaration
90
Customs Value
4710.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
167310400
Document Type
R
Exchange Rate
1802.54
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-08-11
Invoice Number
224490
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
License Number
20660138
Municipality
5001.0
Number Packages
14
Other Costs
16.9
Packaging Code
PK
Payment Date
2010-09-01
Payment Form
1
Payment Value
425000
Preprinted Number
902010000090814
Subheadings
4
Tariff Base
8490558
Tariff Paid
425000
Tariff Percentage
5.0
Tariff Subtotal
425000
Tariff Total
425000
Total Paid
425000
User Type
23
Value Added Tax Base
8915558
Verification Number
3

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